Sistema de Inventario at JRO

This purchase order have not been closed.

The purchase request has alredy approved by Manager you can not add more items.

This state requires the requester's manager (Scipión Castillo, Danny Eddy) to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#144 - Bolsa plastico 26x40	100.00	100.00	PEN	0.3900	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|
#6996 - JABON LÍQUIDO PARA CABELLO Y CUERPO TORK 475 ML - 80560 / FAMILIA	12.00	12.00	PEN	11.1700	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|
#7294 - Bolsa plástica de 220 litros ( cilindro)	100.00	100.00	PEN	0.7000	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes útiles para limpieza [182]	PEN	243.040000	USD	317.67

Name	Currency	Total Cost
#PO-597-18Oct18 ADM limpieza [DARYZA SAC]	PEN	243.040000

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Mark as Orden Internacional Unmark as Aprobado por Dirección Unmark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Orden creada	2785 days late
Revisado por Administracion	2785 days late
Aprobado por Dirección	05/11/18
Orden Enviada	16/01/19
Orden Cerrada	2785 days late
En Almacén	31/01/19